FIECC+S4

SKA1 – G/L Account Master Chart of Accounts

Přehled

SKA1 belongs to the FI module and is commonly used in the Record-to-Report process.

Field	Key	Description	Data element	Check table	Type	Length
MANDT	Yes	Client	MANDT	T000	CLNT	3
KTOPL	Yes	SAP Dictionary field	KTOPL	-	CHAR	-
SAKNR	Yes	SAP Dictionary field	SAKNR	-	CHAR	-

T-code	Usage
FS00	Common access point for SKA1 analysis.
FSP0	Common access point for SKA1 analysis.

Record-to-Report

Chart-level G/L account attributes live here; company-code settings are in SKB1.

Table	Description	Process
ACDOCA	Universal Journal Entry Line Items	Record-to-Report
BKPF	Accounting Document Header	Record-to-Report
BSAD	Accounting Secondary Index for Customer Cleared Items	Order-to-Cash
BSAS	Accounting Secondary Index for G/L Cleared Items	Record-to-Report